The December 2021 quarter revenue stood at Rs. 14101.90 millions, up 6.58% as compared to Rs. 13231.30 millions during the corresponding quarter last year.A meek growth of 0.47% was reported for the quarter ended December 2021 to Rs. 1481.20 millions from Rs. 1474.30 millions.The company reported a good operating profit of 2153.90 millions compared to 2150.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 14101.90 | 13231.30 | 6.58 | 38411.50 | 32346.90 | 18.75 | 47499.50 | 45119.70 | 5.27 |
| Other Income | 137.50 | 198.70 | -30.80 | 618.80 | 552.90 | 11.92 | 756.30 | 588.70 | 28.47 |
| PBIDT | 2153.90 | 2150.50 | 0.16 | 6004.20 | 5351.50 | 12.20 | 7803.20 | 6557.30 | 19.00 |
| Interest | 66.70 | 105.60 | -36.84 | 247.60 | 324.70 | -23.74 | 429.10 | 406.70 | 5.51 |
| PBDT | 2087.20 | 2044.90 | 2.07 | 5756.60 | 5026.80 | 14.52 | 7374.10 | 6150.60 | 19.89 |
| Depreciation | 101.70 | 68.80 | 47.82 | 278.00 | 225.30 | 23.39 | 296.90 | 267.90 | 10.82 |
| PBT | 1985.50 | 1976.10 | 0.48 | 5478.60 | 4801.50 | 14.10 | 7077.20 | 5882.70 | 20.31 |
| TAX | 504.30 | 501.80 | 0.50 | 1361.40 | 1219.30 | 11.65 | 1029.80 | 935.70 | 10.06 |
| Deferred Tax | -30.20 | -26.10 | 15.71 | -81.50 | -63.40 | 28.55 | -83.80 | 97.60 | -185.86 |
| PAT | 1481.20 | 1474.30 | 0.47 | 4117.20 | 3582.20 | 14.93 | 6047.40 | 4947.00 | 22.24 |
| Equity | 1256.10 | 1254.80 | 0.10 | 1256.10 | 1254.80 | 0.10 | 1255.40 | 1254.60 | 0.06 |
| PBIDTM(%) | 15.27 | 16.25 | -6.03 | 15.63 | 16.54 | -5.52 | 16.43 | 14.53 | 13.04 |
